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Docs: Update "Selection Lists" and "Invoices" for web client
authorRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 12:51:28 +0000 (08:51 -0400)
committerRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 18:44:50 +0000 (14:44 -0400)
commitd4e86f4486b12a7a8a6de8b00ab09d72d8e5cb51
treea6e5f2550f10a4c1f0e879f322c9fa133f8cedebtree
parenta3ec12d3d11c762445436a28614cb191c5943775commit | diff
Docs: Update "Selection Lists" and "Invoices" for web client

  - Update references to Acq Admin menu
  - Make menu name formatting more consistent (should be bold or
    italics)
  - Remove outdated reference to old Evergreen version under "Activate
    Purchase Order with Zero Copies"

Signed-off-by: Remington Steed <rjs7@calvin.edu>
docs/acquisitions/invoices.adoc diff | blob | history
docs/acquisitions/selection_lists_po.adoc diff | blob | history
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